Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT185020171427196

$1.70M
Spent to Date
$4.14M
Original Amount
$2.44M
Current Amount

General Information

  • Number of Solicitations per Contract: 27
  • Number of Responses per Solicitation: 1
  • Start Date: 12/04/2017
  • End Date: 09/16/2022
  • Registration Date: 06/27/2017
  • APT PIN: 8502017WM0004C
  • PIN: 85017B0064001A002

Prime Vendor Information

  • Prime Vendor: EN-TECH CORP
  • Address: 91 Ruckman Rd Closter NJ 07624-2117
  • Total Number of NYC Contracts: 57
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$405.96K
Total Spent to Date
$1.94M
Total Original Amount
$1.98M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
EN-TECH CORP$2.44M$4.14M$1.70M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$2.44M
$4.14M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013107436
7
12/04/2017
09/16/2022
06/27/2017
09/02/2022
$2.44M
$4.14M
-$1.70M
Registered
FY 2022
2 Modifications
$4.14M
$4.14M
FY 2021
1 Modifications
$4.14M
$4.14M
FY 2019
1 Modifications
$4.14M
$4.14M
FY 2018
1 Modifications
$4.14M
$4.14M
FY 2017
1 Modifications
$4.14M
$4.14M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$1.61M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/27/2021
20220222265
$631.28K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
07/19/2021
20220026031
$980.91K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
$405.96K
Total Spent to Date
$1.94M
Total Original Amount
$1.98M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
Signs and Safety Devices, LLCWomen (Non-Minority)No Subcontract Payments Submitted $65.00K $30.00K   $0.00
SUB CONTRACT REFERENCE ID: 005No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$65.00K$30.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
03/01/202106/01/2021Traffic Control Services$65.00K$30.00K$35.00K
FY 20211$30.00K$30.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
CAC INDUSTRIES INCNon-M/WBEACCO Approved Subcontract  $1.69M  $1.69M$347.51K
WESTMORELAND CONSTRUCTION INC.Non-M/WBENo Subcontract Payments Submitted $15.00K $15.00K   $0.00
11 ENVIRO GROUP LLCWomen (Non-Minority)ACCO Approved SubcontractView All>>$103.67K$103.67K $58.45K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$1.70M$1.70M
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

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